Abbott (Senior) Financial Analyst (m/f/d) in Wiesbaden-Delkenheim, Germany
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 103,000 colleagues serve people in more than 160 countries.
Connect with us at www.abbott.com at http://www.abbott.com/ , on LinkedIn at www.linkedin.com/company/abbott-/ , on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
In Germany, Abbott has more than 3,000 employees working in manufacturing, research and development, logistics, sales and marketing. They are located at Abbott`s German headquarters in Wiesbaden and its sites in Hanover, Neustadt am Rübenberge, Wetzlar, Eschborn and Witten. Alere in Cologne and Jena is now Abbott.
Abbott Transfusion Medicine is looking for a
(Senior) Financial Analyst / Production Controller (m/f/d)
for the Manufacturing Operations Finance Team based in Wiesbaden.
This role will support the FP&A Manager with providing financial planning & analysis for the business by building and managing financial reports, preparing analysis for business reviews and other ad-hoc requests.
Perform financial analysis and reports (Plan, Latest Best Estimate (LBE) and Long-Range Plan (LRP)) for P&L, headcount and balance sheet metrics and comment on variances that meet the timing and quality of presentation requirements, facilitate management review and decision making
Provide financial support to the business. Partner with the manufacturing leadership team to create budget and forecast. Calculate, analyze and comment on monthly manufacturing variances and recommend alternatives courses of action
Perform ad-hoc requests and drive analytic projects for senior management, with financial modeling, data mining and presentation support
Develop detailed financial forecasts incorporating historic, trended and current business information
Perform month-end close activities: Prepare journal entries, perform expense and project spend analysis and manage accrual accounts
Perform headcount and payroll reports and ensure integrity with SAP and Workday
Perform Standard costing using ad-hoc calculation and mass cost runs in SAP as well as Standard cost settings and activity rates calculation
Calculate and prepare Request for Capital Expenditure (RCE) business cases, including return on investment analysis
Prepare and support monthly review meetings with management
Administer approval databases and systems (eMDO, SRM, GRC…)
Ensure appropriate integrity and reasonableness of financial data as well as attention to detail
Ensure compliance with Corporate / Division financial policies and procedures as well as GAAP and SOX / Internal Controls
Responsible for adherence to Abbott accounting policies and procedures (CFM)
Provide financial support and fully support achievement of financial plans, goals and objectives
Seek guidance and deliver proposed solutions on issues outside of normal scope
Very organized with good interpersonal, communication, and presentations skills
Meet deadlines and critical deliverables and balance workload requirements
Degree in accounting, finance or engineering, or an equivalent combination of education and work experiencee
Several years of experience in finance in manufacturing industry including Standard Costing in SAP
Strong SAP, Excel and PowerPoint skills
Fluent in English, good German skills desired
Demonstrated ability to provide data and analysis to support decision making, methodical approach to problem solving and rational ideas supporting them, ability to keep learning, traditional accounting knowledge and facilitator of management needs, and an efficient work ethic
Abbott Germany has a range and variety of jobs on offer in a positive and dynamic environment that allows you to maintain a healthy work-life balance. We provide development opportunities as part of our comprehensive Talent Management Program. Your contribution to the company’s success will be rewarded with a competitive salary package. We offer comprehensive benefits to suit the lifestyles of all our employees, from a retirement plan that is far above market average, a save-as-you-earn program, to educational scholarships for children, and health management initiatives for staff and their dependents.
Do you like the sound of this job and think you’ve got what it takes? Then send us your CV today. We look forward to receiving your application.
Discover at http://bit.ly/workingatabbottgermany why candidates choose a career with Abbott in Germany.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email firstname.lastname@example.org